[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1375 | 2184.00 | 2022-10-30 | 62 | 6 | 4 | Actual |
| 32713 | 4853.00 | 2025-03-31 | 62 | 1 | 5 | Actual |
| 24716 | 816.00 | 2024-08-29 | 62 | 7 | 3 | Actual |
| 18372 | 275.23 | 2024-01-30 | 62 | 5 | 11 | Actual |
| 6883 | 380.00 | 2023-04-01 | 62 | 7 | 3 | Budget |
| 7456 | 1059.00 | 2023-04-01 | 62 | 6 | 6 | Actual |
| 35278 | 4078.00 | 2025-05-30 | 62 | 1 | 7 | Actual |
| 36369 | 1099.00 | 2025-06-30 | 62 | 6 | 6 | Actual |
| 12487 | 480.00 | 2023-08-30 | 62 | 7 | 3 | Budget |
| 20351 | 617.79 | 2024-03-31 | 62 | 3 | 11 | Actual |
| 25339 | 1199.72 | 2024-08-29 | 62 | 1 | 11 | Actual |
| 13149 | 2500.00 | 2023-08-30 | 62 | 1 | 7 | Budget |
| 7782 | 750.00 | 2023-04-01 | 62 | 6 | 8 | Budget |
| 21945 | 640.00 | 2024-05-29 | 62 | 2 | 6 | Actual |
| 13337 | 1922.33 | 2023-08-30 | 62 | 2 | 8 | Actual |
| 11935 | 1300.00 | 2023-07-30 | 62 | 6 | 6 | Budget |
| 29922 | 1199.72 | 2024-12-29 | 62 | 4 | 11 | Actual |
| 28566 | 5042.08 | 2024-11-29 | 62 | 1 | 8 | Actual |
| 19323 | 614.60 | 2024-02-29 | 62 | 3 | 11 | Actual |
| 28063 | 1168.00 | 2024-11-29 | 62 | 7 | 3 | Actual |
| 30694 | 1455.00 | 2025-01-29 | 62 | 6 | 6 | Actual |
| 14812 | 1623.00 | 2023-10-30 | 62 | 1 | 6 | Actual |
| 17054 | 3573.00 | 2023-12-30 | 62 | 6 | 7 | Actual |
| 11881 | 492.00 | 2023-07-30 | 62 | 5 | 6 | Actual |
| 28303 | 546.00 | 2024-11-29 | 62 | 2 | 6 | Actual |
| 9313 | 2100.00 | 2023-05-30 | 62 | 1 | 5 | Budget |
| 25596 | 241.19 | 2024-08-29 | 62 | 6 | 12 | Actual |
| 37462 | 1014.00 | 2025-07-30 | 62 | 4 | 6 | Actual |
| 5619 | 1500.00 | 2023-03-01 | 62 | 1 | 3 | Budget |
| 29537 | 786.00 | 2024-12-29 | 62 | 5 | 6 | Actual |
| 23002 | 1287.00 | 2024-06-29 | 62 | 5 | 6 | Actual |
| 18051 | 4049.00 | 2024-01-30 | 62 | 1 | 7 | Actual |
| 26762 | 4031.15 | 2024-09-28 | 62 | 6 | 13 | Actual |
| 30074 | 2257.18 | 2024-12-29 | 62 | 6 | 12 | Actual |
| 14333 | 692.26 | 2023-09-29 | 62 | 6 | 11 | Actual |
| 15486 | 8747.00 | 2023-11-30 | 62 | 1 | 3 | Actual |
| 32944 | 1571.00 | 2025-03-31 | 62 | 6 | 6 | Actual |
| 14158 | 4310.25 | 2023-09-29 | 62 | 6 | 8 | Actual |
| 3887 | 857.00 | 2022-12-30 | 62 | 2 | 6 | Actual |
| 34686 | 1557.42 | 2025-05-01 | 62 | 2 | 13 | Actual |
| 4412 | 1485.96 | 2022-12-30 | 62 | 6 | 8 | Actual |
| 26289 | 7575.46 | 2024-09-28 | 62 | 1 | 8 | Actual |
| 36286 | 2397.00 | 2025-06-30 | 62 | 3 | 6 | Actual |
| 8904 | 1188.98 | 2023-05-02 | 62 | 6 | 8 | Actual |
| 23125 | 5056.00 | 2024-06-29 | 62 | 6 | 7 | Actual |
| 17114 | 4229.95 | 2023-12-30 | 62 | 1 | 8 | Actual |
| 18646 | 927.00 | 2024-02-29 | 62 | 7 | 3 | Actual |
| 12488 | 500.00 | 2023-08-30 | 62 | 7 | 3 | Actual |
| 29780 | 4731.47 | 2024-12-29 | 62 | 6 | 8 | Actual |
| 35188 | 720.00 | 2025-05-30 | 62 | 5 | 6 | Actual |
| 26519 | 164.59 | 2024-09-28 | 62 | 5 | 11 | Actual |
| 4310 | 2300.00 | 2022-12-30 | 62 | 1 | 8 | Budget |
| 3937 | 1300.00 | 2022-12-30 | 62 | 3 | 6 | Budget |
| 3105 | 2200.00 | 2022-11-30 | 62 | 6 | 7 | Budget |
| 12159 | 3090.53 | 2023-07-30 | 62 | 1 | 8 | Actual |
| 21111 | 4810.00 | 2024-05-01 | 62 | 1 | 7 | Actual |
| 7071 | 2100.00 | 2023-04-01 | 62 | 1 | 5 | Budget |
| 8428 | 1654.00 | 2023-05-02 | 62 | 3 | 6 | Actual |
| 28216 | 4213.00 | 2024-11-29 | 62 | 6 | 5 | Actual |
| 4171 | 2100.00 | 2022-12-30 | 62 | 1 | 7 | Budget |
| 36868 | 461.41 | 2025-06-30 | 62 | 2 | 12 | Actual |
| 9126 | 380.00 | 2023-05-30 | 62 | 7 | 3 | Budget |
| 21525 | 214.59 | 2024-05-01 | 62 | 1 | 12 | Actual |
| 35162 | 1248.00 | 2025-05-30 | 62 | 4 | 6 | Actual |
| 19268 | 1257.17 | 2024-02-29 | 62 | 1 | 11 | Actual |
| 9497 | 709.00 | 2023-05-30 | 62 | 2 | 6 | Actual |
| 15873 | 1072.00 | 2023-11-30 | 62 | 4 | 6 | Actual |
| 21465 | 1086.95 | 2024-05-01 | 62 | 6 | 11 | Actual |
| 18084 | 3210.00 | 2024-01-30 | 62 | 6 | 7 | Actual |
| 5947 | 2200.00 | 2023-03-01 | 62 | 1 | 5 | Budget |
| 10663 | 2300.00 | 2023-06-30 | 62 | 3 | 6 | Budget |
| 7677 | 2673.86 | 2023-04-01 | 62 | 1 | 8 | Actual |
| 995 | 1249.59 | 2022-09-29 | 62 | 2 | 8 | Actual |
| 18706 | 2757.00 | 2024-02-29 | 62 | 6 | 4 | Actual |
| 2258 | 1800.00 | 2022-11-30 | 62 | 1 | 3 | Budget |
| 5432 | 2300.00 | 2023-01-30 | 62 | 1 | 8 | Budget |
| 5760 | 550.00 | 2023-03-01 | 62 | 7 | 3 | Budget |
| 12961 | 1391.00 | 2023-08-30 | 62 | 4 | 6 | Actual |
| 2909 | 750.00 | 2022-11-30 | 62 | 5 | 6 | Budget |
| 14126 | 3384.48 | 2023-09-29 | 62 | 2 | 8 | Actual |
| 2814 | 2176.00 | 2022-11-30 | 62 | 3 | 6 | Actual |
| 6333 | 741.00 | 2023-03-01 | 62 | 6 | 6 | Actual |
| 7539 | 2800.00 | 2023-04-01 | 62 | 1 | 7 | Budget |
| 20236 | 5522.40 | 2024-03-31 | 62 | 6 | 8 | Actual |
| 25421 | 665.67 | 2024-08-29 | 62 | 4 | 11 | Actual |
| 6606 | 1528.38 | 2023-03-01 | 62 | 2 | 8 | Actual |
| 14275 | 1211.42 | 2023-09-29 | 62 | 3 | 11 | Actual |
| 31789 | 967.00 | 2025-02-28 | 62 | 5 | 6 | Actual |
| 4551 | 781.00 | 2023-01-30 | 62 | 6 | 3 | Actual |
| 6987 | 2300.00 | 2023-04-01 | 62 | 6 | 4 | Budget |
| 29065 | 1490.75 | 2024-11-29 | 62 | 6 | 13 | Actual |
| 13148 | 3624.00 | 2023-08-30 | 62 | 1 | 7 | Actual |
| 26551 | 1005.03 | 2024-09-28 | 62 | 6 | 11 | Actual |
| 29954 | 2280.59 | 2024-12-29 | 62 | 6 | 11 | Actual |
| 25159 | 4550.00 | 2024-08-29 | 62 | 6 | 7 | Actual |
| 37578 | 4531.00 | 2025-07-30 | 62 | 1 | 7 | Actual |
| 4682 | 3200.00 | 2023-01-30 | 62 | 1 | 4 | Budget |
| 37321 | 4020.00 | 2025-07-30 | 62 | 6 | 5 | Actual |
| 11465 | 3534.00 | 2023-07-30 | 62 | 6 | 4 | Actual |
| 1051 | 1000.00 | 2022-09-29 | 62 | 6 | 8 | Budget |
| 26438 | 499.70 | 2024-09-28 | 62 | 2 | 11 | Actual |
| 18766 | 3512.00 | 2024-02-29 | 62 | 1 | 5 | Actual |
| 30463 | 4413.00 | 2025-01-29 | 62 | 1 | 5 | Actual |
Generated 2025-10-30 00:20:57.071 UTC